JPY 507.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 52.61 Billion | 50.84 Billion | 48.21 Billion | 49.49 Billion | 53.1 Billion | 55.2 Billion |
Cost of Revenue | 37.7 Billion | 36.72 Billion | 34.02 Billion | 35.86 Billion | 37.91 Billion | 38.7 Billion |
Gross Profit | 14.9 Billion | 14.11 Billion | 14.18 Billion | 13.63 Billion | 15.19 Billion | 16.49 Billion |
Operating Expenses | 13.6 Billion | 13.76 Billion | 12.95 Billion | 12.01 Billion | 13.44 Billion | 13.59 Billion |
Selling, General and Administrative Expenses | 10.81 Billion | 10.42 Billion | 10.04 Billion | 9.11 Billion | 10.25 Billion | 10.32 Billion |
Research and Development Expenses | 2.79 Billion | 2.83 Billion | 2.58 Billion | 2.4 Billion | 2.67 Billion | 2.71 Billion |
Other Expenses | - | 105.08 Million | 163.62 Million | 165.06 Million | 155.09 Million | 121.92 Million |
Cost and Expenses | 51.31 Billion | 50.49 Billion | 46.98 Billion | 47.87 Billion | 51.35 Billion | 52.3 Billion |
Operating Income | 1.29 Billion | 350.71 Million | 1.22 Billion | 1.61 Billion | 1.75 Billion | 2.9 Billion |
Interest Expense | 123.92 Million | 75.96 Million | 42.96 Million | 39.17 Million | 52.94 Million | 38.78 Million |
Income Tax Expense | 560.3 Million | 353.02 Million | 638.76 Million | 483.56 Million | 695.5 Million | 911.64 Million |
Earnings before Tax | 2 Billion | 533.51 Million | 1.44 Billion | 1.89 Billion | 1.99 Billion | 3.16 Billion |
Net Income | 1.07 Billion | 9.9 Million | 741.09 Million | 1.22 Billion | 1.23 Billion | 2.03 Billion |
Earnings Per Share Basic | 34.86 | 0.32 | 23.28 | 38.34 | 38.79 | 63.86 |
Earnings Per Share Diluted | 34.86 | 0.32 | 23.28 | 38.34 | 38.79 | 63.86 |
Weighted Average Shares Outstanding | 30.82 Million | 31.3 Million | 31.82 Million | 31.82 Million | 31.82 Million | 31.82 Million |
Weighted Average Shares Outstanding (Diluted) | 30.82 Million | 31.3 Million | 31.82 Million | 31.82 Million | 31.82 Million | 31.82 Million |
Gross Margin | 0.28 | 0.28 | 0.29 | 0.28 | 0.29 | 0.30 |
EBIT Margin | 0.07 | 0.04 | 0.06 | 0.07 | 0.07 | 0.09 |
Profit Margin | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.04 |
EBITDA | 3.7 Billion | 2.1 Billion | 2.97 Billion | 3.38 Billion | 3.55 Billion | 4.76 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.5 Billion | 52.61 Billion | 12.69 Billion | 13.65 Billion | 13.42 Billion | 12.84 Billion |
Cost of Revenue | 10.42 Billion | 37.7 Billion | 8.94 Billion | 9.58 Billion | 9.5 Billion | 9.17 Billion |
Gross Profit | 4.08 Billion | 14.9 Billion | 3.74 Billion | 4.06 Billion | 3.92 Billion | 3.66 Billion |
Operating Expenses | 3.71 Billion | 13.6 Billion | 3.42 Billion | 3.59 Billion | 3.59 Billion | 3.48 Billion |
Selling, General and Administrative Expenses | 3.71 Billion | - | 2.76 Billion | 2.87 Billion | 2.89 Billion | 3.48 Billion |
Research and Development Expenses | - | - | 654 Million | 716 Million | 702 Million | 719 Million |
Other Expenses | 1 Million | 140.72 Million | 31.28 Million | 26.57 Million | 3.03 Million | 79.83 Million |
Cost and Expenses | 14.13 Billion | 51.31 Billion | 12.36 Billion | 13.18 Billion | 13.09 Billion | 12.66 Billion |
Operating Income | 369 Million | 1.29 Billion | 320.96 Million | 465.75 Million | 333.6 Million | 179.14 Million |
Interest Expense | 28.91 Million | 123.92 Million | 26.65 Million | 35.46 Million | 33.71 Million | 28.09 Million |
Income Tax Expense | 83 Million | 560.3 Million | 182.69 Million | 152.37 Million | 111.16 Million | 114.07 Million |
Earnings before Tax | 562 Million | 2 Billion | 674.88 Million | 562 Million | 475.34 Million | 290.44 Million |
Net Income | 382 Million | 1.07 Billion | 356.52 Million | 343.95 Million | 272.29 Million | 101.89 Million |
Earnings Per Share Basic | 12.44 | - | 11.56 | 11.16 | 8.83 | 3.31 |
Earnings Per Share Diluted | 12.44 | - | 11.56 | 11.16 | 8.83 | 3.31 |
Weighted Average Shares Outstanding | 30.7 Million | 30.82 Million | 30.82 Million | 30.82 Million | 30.82 Million | 30.82 Million |
Weighted Average Shares Outstanding (Diluted) | 30.7 Million | 30.82 Million | 30.82 Million | 30.82 Million | 30.82 Million | 30.82 Million |
Gross Margin | 0.28 | 0.28 | 0.29 | 0.30 | 0.29 | 0.29 |
EBIT Margin | 0.05 | - | 0.06 | 0.04 | 0.02 | 0.02 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 |
EBITDA | 763.5 Million | - | 736.18 Million | 573.85 Million | 323.41 Million | 318.64 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 |
8084
7060
AVT
ORTEL
3151
6432